• Accounts Receivable

    Devereux Advanced Behavioral Health (Villanova, PA)
    …with occasional needs to come to our Corporate headquarters in Villanova, PA.** As an Accounts Receivable Specialist at Devereux, you will work with a team ... **Description** Are you interested in using your Accounts Receivable skills to support the individuals served at a leading behavioral health organization? If so.… more
    Devereux Advanced Behavioral Health (10/21/25)
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  • Accounts Receivable Collections…

    Globus Medical, Inc. (Audubon, PA)
    …to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable . This position will develop a positive relationship with our ... bill the customer and obtain full payment. The Collections Specialist will make managers aware of any problems affecting...customers, and he or she will work with the Accounts Receivable Processing team to maintain department… more
    Globus Medical, Inc. (09/18/25)
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  • Interim AP Supervisor

    Aston Carter (Malvern, PA)
    …This position is responsible for leading a team of an Accounts Payable and Accounts Receivable Specialist in coordinating the accounts payable, ... across processes, and supporting a strong team dynamic. Responsibilities + Forecast weekly accounts payable for US and Canada and analyze variances. + Act as a… more
    Aston Carter (10/24/25)
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  • AR Specialist / Staff Accountant

    Robert Half Finance & Accounting (Newport, DE)
    …Prepare customer invoices . Maintain and review business licensing as needed . Accounts Receivable /Collections . General ledger account reconciliation . ... their search for an Staff Accountant. This candidate must be highly skilled in accounts receivable and be able to provide general accounting support. The… more
    Robert Half Finance & Accounting (08/15/25)
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  • Billing Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
    Robert Half Finance & Accounting (10/21/25)
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  • Billing Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing expertise. As the Legal...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
    Robert Half Finance & Accounting (09/17/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    Specialist . In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track ... successful Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking for a promising… more
    Robert Half Finance & Accounting (09/29/25)
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  • Interim Accounting Specialist

    Vitalief (King Of Prussia, PA)
    …and contractor expense submissions with accuracy and timeliness. + Invoicing & Accounts Receivable : Generate and issue invoices, track collections, and maintain ... during a planned leave within our Finance team. The Interim Accounting Specialist will play a vital role in maintaining accurate financial records, supporting… more
    Vitalief (10/18/25)
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  • Customer Service Team Lead Job

    Arkema (Radnor, PA)
    …Service direct reports - at current, Customer Account Representative, Account Specialists and International Account Specialist . Position responsible ... team of 3 people, interfacing with 5 plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments, and reporting… more
    Arkema (10/08/25)
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  • Community Manager

    Conifer Realty LLC (Oxford, PA)
    …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... reforecasts as required. + Collect rents and handle delinquent accounts in a timely and efficient manner. + Maintain...Certifications Preferred or willing to obtain: + Certified Occupancy Specialist (COS) + Tax Credit Specialist (TCS)… more
    Conifer Realty LLC (09/16/25)
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